Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:10 AM 
Back  

FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426002_291223FTO_224913
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDRAPUR AS-26-002-004-001/516
(Panikhati) 		0426002000NRG24281220230046494 29/12/2023 UTTAM LAMA 0426002WL011563 UTTAM LAMA 00048 BKID0005057 2380 2380 Processed 09/03/2024 1550227819 UTTAM LAMA ()
2 CHANDRAPUR AS-26-002-004-018/522
(Panikhati) 		0426002000NRG24281220230046603 29/12/2023 SUBURA KHATUN 0426002WL011580 SUBURA KHATUN 00048 BKID0005057 2380 2380 Processed 09/03/2024 1550227818 SUBURA KHATUN ()
SubTotal 4760 4760
3 CHANDRAPUR AS-26-002-004-007/126
(Panikhati) 		0426002000NRG24281220230046488 29/12/2023 MINTU KHAKHLARI 0426002WL011562 MINTU KHAKHLARI 00078 CNRB0004157 2380 2380 Processed 09/03/2024 1550227813 MINTU KHAKHLARI ()
4 CHANDRAPUR AS-26-002-004-007/328
(Panikhati) 		0426002000NRG24281220230046463 29/12/2023 KAMALI DAIMARY 0426002WL011558 KAMALI DAIMARY 00078 CNRB0004157 2380 2380 Processed 09/03/2024 1550227812 KAMALI DAIMARY ()
5 CHANDRAPUR AS-26-002-004-008/340
(Panikhati) 		0426002000NRG24281220230046447 29/12/2023 MANTU DAS 0426002WL011555 MANTU DAS 00078 CNRB0004157 2380 2380 Processed 09/03/2024 1550227816 MANTU DAS ()
6 CHANDRAPUR AS-26-002-004-008/341
(Panikhati) 		0426002000NRG24281220230046599 29/12/2023 RATUL RONGPEE 0426002WL011580 RATUL RONGPEE 00078 CNRB0004157 2380 2380 Processed 09/03/2024 1550227811 RATUL RONGPEE ()
7 CHANDRAPUR AS-26-002-004-008/353
(Panikhati) 		0426002000NRG24281220230046600 29/12/2023 GANGA GURUNG 0426002WL011580 GANGA GURUNG 00078 CNRB0004157 2380 2380 Processed 09/03/2024 1550227814 GANGA GURUNG ()
8 CHANDRAPUR AS-26-002-004-018/191
(Panikhati) 		0426002000NRG24281220230046514 29/12/2023 NILIMA RANA 0426002WL011566 NILIMA RANA 00078 CNRB0004157 2380 2380 Processed 09/03/2024 1550227815 NILIMA RANA ()
SubTotal 14280 14280
9 CHANDRAPUR AS-26-002-004-007/279
(Panikhati) 		0426002000NRG24281220230046626 29/12/2023 ANU BORDOLOI 0426002WL011584 ANU BORDOLOI 00078 CNRB0017371 2380 2380 Processed 09/03/2024 1550227808 ANU BORDOLOI ()
10 CHANDRAPUR AS-26-002-004-007/279
(Panikhati) 		0426002000NRG24281220230046627 29/12/2023 Kumari DIMPI BARDOLOI 0426002WL011584 Kumari DIMPI BARDOLOI 00078 CNRB0017371 2380 2380 Processed 09/03/2024 1550227743 Kumari DIMPI BARDOLOI ()
11 CHANDRAPUR AS-26-002-004-007/428
(Panikhati) 		0426002000NRG24281220230046580 29/12/2023 BIPUL KALITA 0426002WL011577 BIPUL KALITA 00078 CNRB0017371 2380 2380 Processed 09/03/2024 1550227810 BIPUL KALITA ()
12 CHANDRAPUR AS-26-002-004-007/713
(Panikhati) 		0426002000NRG24281220230046628 29/12/2023 BENU BISWAS 0426002WL011584 BENU BISWAS 00078 CNRB0017371 2380 2380 Processed 09/03/2024 1550227742 BENU BISWAS ()
13 CHANDRAPUR AS-26-002-004-007/741
(Panikhati) 		0426002000NRG24281220230046497 29/12/2023 MADHABI BORDOLOI 0426002WL011563 MADHABI BORDOLOI 00078 CNRB0017371 2380 2380 Processed 09/03/2024 1550227804 MADHABI BORDOLOI ()
14 CHANDRAPUR AS-26-002-004-007/742
(Panikhati) 		0426002000NRG24281220230046629 29/12/2023 ACHINI BORO 0426002WL011584 ACHINI BORO 00078 CNRB0017371 2380 2380 Processed 09/03/2024 1550227809 ACHINI BORO ()
15 CHANDRAPUR AS-26-002-004-007/809
(Panikhati) 		0426002000NRG24281220230046614 29/12/2023 DALIMI DEY 0426002WL011582 DALIMI DEY 00078 CNRB0017371 2380 2380 Processed 09/03/2024 1550227806 DALIMI DEY ()
16 CHANDRAPUR AS-26-002-004-008/317
(Panikhati) 		0426002000NRG24281220230046560 29/12/2023 JYOTSNA HAJANG 0426002WL011573 JYOTSNA HAJANG 00078 CNRB0017371 2380 2380 Processed 09/03/2024 1550227805 JYOTSNA HAJANG ()
17 CHANDRAPUR AS-26-002-004-008/329
(Panikhati) 		0426002000NRG24281220230046574 29/12/2023 PURNIMA SANGMA 0426002WL011576 PURNIMA SANGMA 00078 CNRB0017371 2380 2380 Processed 09/03/2024 1550227802 PURNIMA SANGMA ()
18 CHANDRAPUR AS-26-002-004-008/331
(Panikhati) 		0426002000NRG24281220230046570 29/12/2023 RATNA SANGMA 0426002WL011575 RATNA SANGMA 00078 CNRB0017371 2380 2380 Processed 09/03/2024 1550227803 RATNA SANGMA ()
19 CHANDRAPUR AS-26-002-004-008/345
(Panikhati) 		0426002000NRG24281220230046615 29/12/2023 RUMA SEN 0426002WL011582 RUMA SEN 00078 CNRB0017371 2380 2380 Processed 09/03/2024 1550227807 RUMA SEN ()
20 CHANDRAPUR AS-26-002-004-013/209
(Panikhati) 		0426002000NRG24281220230046552 29/12/2023 PURNIMA DAS 0426002WL011572 PURNIMA DAS 00078 CNRB0017371 2380 2380 Processed 09/03/2024 1550227801 PURNIMA DAS ()
SubTotal 28560 28560
21 CHANDRAPUR AS-26-002-004-006/618
(Panikhati) 		0426002000NRG24281220230046472 29/12/2023 SABITRI DEVI 0426002WL011559 SABITRI DEVI 00089 CBIN0283670 2380 2380 Processed 09/03/2024 1550227817 SABITRI DEVI ()
SubTotal 2380 2380
22 CHANDRAPUR AS-26-002-004-013/255
(Panikhati) 		0426002000NRG24281220230046578 29/12/2023 RANJILA HAJANG 0426002WL011576 RANJILA HAJANG 00165 IBKL0001207 2380 2380 Processed 09/03/2024 1550227800 RANJILA HAJANG ()
SubTotal 2380 2380
23 CHANDRAPUR AS-26-002-004-007/654
(Panikhati) 		0426002000NRG24281220230046512 29/12/2023 MOGAL MAHATO 0426002WL011566 MOGAL MAHATO 00415 SBIN0002093 2380 2380 Processed 09/03/2024 1550227750 MR MOGAL MAHATO ()
24 CHANDRAPUR AS-26-002-004-007/733
(Panikhati) 		0426002000NRG24281220230046613 29/12/2023 ANJALI BARMAN 0426002WL011582 ANJALI BARMAN 00415 SBIN0002093 2380 2380 Processed 09/03/2024 1550227747 MRS ANJALI BARMAN ()
25 CHANDRAPUR AS-26-002-004-007/806
(Panikhati) 		0426002000NRG24281220230046491 29/12/2023 MUN HAJONG 0426002WL011562 MUN HAJONG 00415 SBIN0002093 2380 2380 Processed 09/03/2024 1550227749 MRS MUN HAJONG ()
26 CHANDRAPUR AS-26-002-004-008/315
(Panikhati) 		0426002000NRG24281220230046590 29/12/2023 SANGITA HAJONG 0426002WL011578 SANGITA HAJONG 00415 SBIN0002093 2380 2380 Processed 09/03/2024 1550227744 MRS SANGITA HAJONG ()
27 CHANDRAPUR AS-26-002-004-008/319
(Panikhati) 		0426002000NRG24281220230046608 29/12/2023 ARCHANA SARKAR 0426002WL011581 ARCHANA SARKAR 00415 SBIN0002093 2380 2380 Processed 09/03/2024 1550227745 MRS ARCHANA SARKAR ()
28 CHANDRAPUR AS-26-002-004-008/330
(Panikhati) 		0426002000NRG24281220230046575 29/12/2023 JYOTSHNA SANGMA 0426002WL011576 JYOTSHNA SANGMA 00415 SBIN0002093 2380 2380 Processed 09/03/2024 1550227746 MRS JYOTSHNA SANGMA ()
29 CHANDRAPUR AS-26-002-004-009/95
(Panikhati) 		0426002000NRG24281220230046637 29/12/2023 RAKESH HAJANG 0426002WL011585 RAKESH HAJANG 00415 SBIN0002093 2380 2380 Processed 09/03/2024 1550227751 MR RAKESH HAJANG ()
30 CHANDRAPUR AS-26-002-004-013/315
(Panikhati) 		0426002000NRG24281220230046478 29/12/2023 KALPANA RAJBONGSHI 0426002WL011560 KALPANA RAJBONGSHI 00415 SBIN0002093 2380 2380 Processed 09/03/2024 1550227748 MRS KALPANA RAJBONGSHI ()
SubTotal 19040 19040
31 CHANDRAPUR AS-26-002-004-001/170
(Panikhati) 		0426002000NRG24281220230046568 29/12/2023 DIPA DEVI 0426002WL011575 DIPA DEVI 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227823 MRS DIPA DEVI ()
32 CHANDRAPUR AS-26-002-004-001/215
(Panikhati) 		0426002000NRG24281220230046524 29/12/2023 AJAY BISWAS 0426002WL011568 AJAY BISWAS 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227755 MR AJAY BISWAS ()
33 CHANDRAPUR AS-26-002-004-001/230
(Panikhati) 		0426002000NRG24281220230046631 29/12/2023 CHIRU BISWAS 0426002WL011585 CHIRU BISWAS 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227768 MRS CHIRU BISWAS ()
34 CHANDRAPUR AS-26-002-004-001/423
(Panikhati) 		0426002000NRG24281220230046536 29/12/2023 BIPTI DEVI 0426002WL011570 BIPTI DEVI 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227766 MRS BIPTI DEVI ()
35 CHANDRAPUR AS-26-002-004-002/166
(Panikhati) 		0426002000NRG24281220230046500 29/12/2023 PRAMALA SANGMA 0426002WL011564 PRAMALA SANGMA 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227798 MS PRAMALA SANGMA ()
36 CHANDRAPUR AS-26-002-004-006/117
(Panikhati) 		0426002000NRG24281220230046435 29/12/2023 Mr. KRISHNA GAUTAM 0426002WL011553 Mr. KRISHNA GAUTAM 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227824 MR KRISHNA GAUTAM ()
37 CHANDRAPUR AS-26-002-004-006/142
(Panikhati) 		0426002000NRG24281220230046450 29/12/2023 KAJOL DEY 0426002WL011556 KAJOL DEY 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227764 MRS KAJOL DEY ()
38 CHANDRAPUR AS-26-002-004-006/15
(Panikhati) 		0426002000NRG24281220230046475 29/12/2023 AMIT CHETRI 0426002WL011560 AMIT CHETRI 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227769 MR AMIT CHETRI ()
39 CHANDRAPUR AS-26-002-004-006/193
(Panikhati) 		0426002000NRG24281220230046554 29/12/2023 BIJAYA SARKAR NAMASUDRA 0426002WL011573 BIJAYA SARKAR NAMASUDRA 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227767 MRS BIJAYA SARKAR NAMASUDRA ()
40 CHANDRAPUR AS-26-002-004-006/380
(Panikhati) 		0426002000NRG24281220230046470 29/12/2023 SURAJ MAHATO 0426002WL011559 SURAJ MAHATO 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227826 MR SURAJ MAHATO ()
41 CHANDRAPUR AS-26-002-004-006/589
(Panikhati) 		0426002000NRG24281220230046612 29/12/2023 PRATIBHA BHADRA 0426002WL011582 PRATIBHA BHADRA 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227795 MRS PRATIBHA BHADRA ()
42 CHANDRAPUR AS-26-002-004-006/600
(Panikhati) 		0426002000NRG24281220230046598 29/12/2023 SHYAM TAPO 0426002WL011580 SHYAM TAPO 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227794 MR SHYAM TAPO ()
43 CHANDRAPUR AS-26-002-004-006/62
(Panikhati) 		0426002000NRG24281220230046557 29/12/2023 AJAY KUMAR MAHATO 0426002WL011573 AJAY KUMAR MAHATO 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227825 MR AJAY KUMAR MAHATO ()
44 CHANDRAPUR AS-26-002-004-007/280
(Panikhati) 		0426002000NRG24281220230046548 29/12/2023 SIMA KAKATY 0426002WL011572 SIMA KAKATY 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227797 MRS SIMA KAKOTI ()
45 CHANDRAPUR AS-26-002-004-007/434
(Panikhati) 		0426002000NRG24281220230046465 29/12/2023 POBITA BORO 0426002WL011558 POBITA BORO 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227758 MRS POBITA BORO ()
46 CHANDRAPUR AS-26-002-004-007/490
(Panikhati) 		0426002000NRG24281220230046461 29/12/2023 PARAMANDA BARMAN 0426002WL011557 PARAMANDA BARMAN 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227765 MR PARAMANDA BARMAN ()
47 CHANDRAPUR AS-26-002-004-007/707
(Panikhati) 		0426002000NRG24281220230046607 29/12/2023 ARUN KHAKHLARI 0426002WL011581 ARUN KHAKHLARI 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227762 MR ARUN KHAKHLARI ()
48 CHANDRAPUR AS-26-002-004-007/731
(Panikhati) 		0426002000NRG24281220230046489 29/12/2023 MUNNI RAY 0426002WL011562 MUNNI RAY 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227760 MRS MUNNI RAY ()
49 CHANDRAPUR AS-26-002-004-007/732
(Panikhati) 		0426002000NRG24281220230046490 29/12/2023 SHANTI GAUR 0426002WL011562 SHANTI GAUR 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227759 MRS SHANTI GAUR ()
50 CHANDRAPUR AS-26-002-004-007/749
(Panikhati) 		0426002000NRG24281220230046567 29/12/2023 ASHOK DEKA 0426002WL011574 ASHOK DEKA 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227754 MR ASHOK DEKA ()
51 CHANDRAPUR AS-26-002-004-007/788
(Panikhati) 		0426002000NRG24281220230046622 29/12/2023 SARASWATI BAISHYA 0426002WL011583 SARASWATI BAISHYA 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227763 MRS SARASWATI BAISHYA ()
52 CHANDRAPUR AS-26-002-004-008/323
(Panikhati) 		0426002000NRG24281220230046583 29/12/2023 BIJOY TIMUNG 0426002WL011577 BIJOY TIMUNG 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227752 MR BIJOY TIMUNG ()
53 CHANDRAPUR AS-26-002-004-008/359
(Panikhati) 		0426002000NRG24281220230046538 29/12/2023 CHATHIYA DEVI 0426002WL011570 CHATHIYA DEVI 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227796 MRS CHATHIYA DEVI ()
54 CHANDRAPUR AS-26-002-004-013/155
(Panikhati) 		0426002000NRG24281220230046545 29/12/2023 RABI BARMAN 0426002WL011571 RABI BARMAN 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227756 MR RABI BARMAN ()
55 CHANDRAPUR AS-26-002-004-013/16
(Panikhati) 		0426002000NRG24281220230046546 29/12/2023 GIYANENDRA BISWAS 0426002WL011571 GIYANENDRA BISWAS 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227799 MR GIYANENDRA BISWAS ()
56 CHANDRAPUR AS-26-002-004-013/239
(Panikhati) 		0426002000NRG24281220230046585 29/12/2023 BHAGYAPUTI HAJONG 0426002WL011577 BHAGYAPUTI HAJONG 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227757 MR BHAGYAPUTI HAJONG ()
57 CHANDRAPUR AS-26-002-004-018/39
(Panikhati) 		0426002000NRG24281220230046523 29/12/2023 MANU TERON 0426002WL011567 MANU TERON 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227761 MRS MANU TERON ()
58 CHANDRAPUR AS-26-002-004-018/523
(Panikhati) 		0426002000NRG24281220230046579 29/12/2023 SIKANDER KHAN LODI 0426002WL011576 SIKANDER KHAN LODI 00415 SBIN0008265 2380 2380 Processed 09/03/2024 1550227753 MR SIKANDER KHAN LODI ()
SubTotal 66640 66640
59 CHANDRAPUR AS-26-002-004-006/45
(Panikhati) 		0426002000NRG24281220230046452 29/12/2023 SOMA DEY 0426002WL011556 SOMA DEY 00415 SBIN0009195 2380 2380 Processed 09/03/2024 1550227822 MRS SOMA DEY ()
SubTotal 2380 2380
60 CHANDRAPUR AS-26-002-004-001/505
(Panikhati) 		0426002000NRG24281220230046444 29/12/2023 PARUL HAZARIKA 0426002WL011555 PARUL HAZARIKA 00415 SBIN0018066 2380 2380 Processed 09/03/2024 1550227793 MRS PARUL HAZARIKA ()
61 CHANDRAPUR AS-26-002-004-007/243
(Panikhati) 		0426002000NRG24281220230046558 29/12/2023 RAJU DAS 0426002WL011573 RAJU DAS 00415 SBIN0018066 2380 2380 Processed 09/03/2024 1550227821 MR RAJU DAS ()
62 CHANDRAPUR AS-26-002-004-007/279
(Panikhati) 		0426002000NRG24281220230046625 29/12/2023 MAHANTA BORDOLOI 0426002WL011584 MAHANTA BORDOLOI 00415 SBIN0018066 2380 2380 Processed 09/03/2024 1550227770 MR MAHANTA BORDOLOI ()
63 CHANDRAPUR AS-26-002-004-007/747
(Panikhati) 		0426002000NRG24281220230046509 29/12/2023 NIRU TALUKDAR 0426002WL011565 NIRU TALUKDAR 00415 SBIN0018066 2380 2380 Processed 09/03/2024 1550227772 MRS NIRU TALUKDAR ()
64 CHANDRAPUR AS-26-002-004-007/772
(Panikhati) 		0426002000NRG24281220230046505 29/12/2023 SABITA DAS 0426002WL011564 SABITA DAS 00415 SBIN0018066 2380 2380 Processed 09/03/2024 1550227771 MRS SABITA DAS ()
65 CHANDRAPUR AS-26-002-004-008/363
(Panikhati) 		0426002000NRG24281220230046584 29/12/2023 GOBBOR MARAK 0426002WL011577 GOBBOR MARAK 00415 SBIN0018066 2380 2380 Processed 09/03/2024 1550227792 MR GOBBOR MARAK ()
SubTotal 14280 14280
66 CHANDRAPUR AS-26-002-004-018/499
(Panikhati) 		0426002000NRG24281220230046479 29/12/2023 MAFIDUL ISLAM ALI 0426002WL011560 MAFIDUL ISLAM ALI 00462 UCBA0001030 2380 2380 Processed 09/03/2024 1550227774 MAFIDUL ISLAM ()
SubTotal 2380 2380
67 CHANDRAPUR AS-26-002-004-001/43
(Panikhati) 		0426002000NRG24281220230046439 29/12/2023 LALITA NAMASUDRA 0426002WL011554 LALITA NAMASUDRA 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227780 LALITA NAMASUDRA ()
68 CHANDRAPUR AS-26-002-004-001/501
(Panikhati) 		0426002000NRG24281220230046441 29/12/2023 LAKSHESWAR KALITA 0426002WL011554 LAKSHESWAR KALITA 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227791 LAKSHESWAR KALITA ()
69 CHANDRAPUR AS-26-002-004-001/91
(Panikhati) 		0426002000NRG24281220230046434 29/12/2023 MANIKA SARKAR 0426002WL011553 MANIKA SARKAR 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227784 MANIKA SARKAR ()
70 CHANDRAPUR AS-26-002-004-006/378
(Panikhati) 		0426002000NRG24281220230046586 29/12/2023 JHAPSI MAHATO 0426002WL011578 JHAPSI MAHATO 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227785 JHAPSI MAHATO ()
71 CHANDRAPUR AS-26-002-004-006/607
(Panikhati) 		0426002000NRG24281220230046436 29/12/2023 RANU NAMASUDRA 0426002WL011553 RANU NAMASUDRA 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227777 RANU NAMASUDRA ()
72 CHANDRAPUR AS-26-002-004-006/615
(Panikhati) 		0426002000NRG24281220230046565 29/12/2023 DEEPAK TIWARI 0426002WL011574 DEEPAK TIWARI 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227776 DEEPAK TIWARI ()
73 CHANDRAPUR AS-26-002-004-006/62
(Panikhati) 		0426002000NRG24281220230046555 29/12/2023 MONOJ KUMAR MAHATO 0426002WL011573 MONOJ KUMAR MAHATO 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227820 MONOJ KUMAR MAHATO ()
74 CHANDRAPUR AS-26-002-004-007/130
(Panikhati) 		0426002000NRG24281220230046527 29/12/2023 SHYAMALA DAS 0426002WL011568 SHYAMALA DAS 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227782 SHYAMALA DAS ()
75 CHANDRAPUR AS-26-002-004-007/40
(Panikhati) 		0426002000NRG24281220230046504 29/12/2023 PARUL NAMASUDRA 0426002WL011564 PARUL NAMASUDRA 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227787 PARUL NAMASUDRA ()
76 CHANDRAPUR AS-26-002-004-007/730
(Panikhati) 		0426002000NRG24281220230046508 29/12/2023 LAKHI ORANG 0426002WL011565 LAKHI ORANG 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227781 LAKHI ORANG ()
77 CHANDRAPUR AS-26-002-004-008/316
(Panikhati) 		0426002000NRG24281220230046550 29/12/2023 BRAJENDRA BARMAN 0426002WL011572 BRAJENDRA BARMAN 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227790 BRAJENDRA BARMAN ()
78 CHANDRAPUR AS-26-002-004-008/360
(Panikhati) 		0426002000NRG24281220230046551 29/12/2023 JYOSHNA RANI BHATTACHARJEE 0426002WL011572 JYOSHNA RANI BHATTACHARJEE 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227775 JYOSHNA RANI BHATTACHARJEE ()
79 CHANDRAPUR AS-26-002-004-013/109
(Panikhati) 		0426002000NRG24281220230046492 29/12/2023 SAGARIKA MARAK 0426002WL011562 SAGARIKA MARAK 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227778 SAGARIKA MARAK ()
80 CHANDRAPUR AS-26-002-004-013/158
(Panikhati) 		0426002000NRG24281220230046455 29/12/2023 KANSAN BARMAN 0426002WL011556 KANSAN BARMAN 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227779 KANSAN BARMAN ()
81 CHANDRAPUR AS-26-002-004-018/161
(Panikhati) 		0426002000NRG24281220230046468 29/12/2023 SARU ALI 0426002WL011558 SARU ALI 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227786 SARU ALI ()
82 CHANDRAPUR AS-26-002-004-018/43
(Panikhati) 		0426002000NRG24281220230046601 29/12/2023 ARATI KURMI 0426002WL011580 ARATI KURMI 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227783 ARATI KURMI ()
83 CHANDRAPUR AS-26-002-004-018/508
(Panikhati) 		0426002000NRG24281220230046597 29/12/2023 BULU BARMAN 0426002WL011579 BULU BARMAN 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227789 BULU BARMAN ()
84 CHANDRAPUR AS-26-002-004-018/511
(Panikhati) 		0426002000NRG24281220230046480 29/12/2023 NIYATI KURMI 0426002WL011560 NIYATI KURMI 00462 UCBA0001372 2380 2380 Processed 09/03/2024 1550227788 NIYATI KURMI ()
SubTotal 42840 42840
85 CHANDRAPUR AS-26-002-004-006/624
(Panikhati) 		0426002000NRG24281220230046588 29/12/2023 CHITOBA DEVI 0426002WL011578 CHITOBA DEVI 00468 UBIN0555185 2380 2380 Processed 09/03/2024 1550227773 CHITOBA DEVI ()
SubTotal 2380 2380
Total 202300 202300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPUR AS0426002_291223FTO_224913 Bank of India BKID0005057 NARENGI 4760
2 CHANDRAPUR AS0426002_291223FTO_224913 Canara Bank CNRB0004157 BONDA GAON 14280
3 CHANDRAPUR AS0426002_291223FTO_224913 Canara Bank CNRB0017371 PANIKHAITI 28560
4 CHANDRAPUR AS0426002_291223FTO_224913 Central Bank Of India CBIN0283670 NARANGI CANTONMENT,H.Q.-51 2380
5 CHANDRAPUR AS0426002_291223FTO_224913 IDBI Bank IBKL0001207 CHANDMARI 2380
6 CHANDRAPUR AS0426002_291223FTO_224913 State Bank of India SBIN0002093 NARENGI 19040
7 CHANDRAPUR AS0426002_291223FTO_224913 State Bank of India SBIN0008265 MADGHARIA 66640
8 CHANDRAPUR AS0426002_291223FTO_224913 State Bank of India SBIN0009195 RAJAMAYANG 2380
9 CHANDRAPUR AS0426002_291223FTO_224913 State Bank of India SBIN0018066 Bonda Chariali 14280
10 CHANDRAPUR AS0426002_291223FTO_224913 UCO Bank UCBA0001030 CHANDRAPUR 2380
11 CHANDRAPUR AS0426002_291223FTO_224913 UCO Bank UCBA0001372 BONDA 42840
12 CHANDRAPUR AS0426002_291223FTO_224913 Union Bank of India UBIN0555185 HATIGAON 2380

Download In Excel